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Scottish Health Service Costs
Year ended 31st March 2005
SFRs 2005
COSTS BOOK DATA COLLECTION 2004/05
UNIFIED BOARD
COMMISSIONING PROVISION HOSPITAL /
CLINICS
SFR 8.1 SFR 5.1A
SFR 8.2 SFR 5.1B
SFR 8.3 SFR 5.2
SFR 8.4
SFR 5.3
SFR 13Ta SFR 5.5
SFR 13T1 SFR 5.6
SFR 13.01 SFR 5.7
SFR 24.0 SFR 5.7n
SFR 5.8
SFR 26.01 SFR 26.0 SFR 5.9
SFR 29.0 SFR 5.10
SFR 5.11
SFR 27.1
SFR 27.2
SFR 27.3
SFR 27.4
SFR 27.5
SFR 27.6
SFR 27.7
1. Collected on Excel spreadsheet
11/14/2010
Summary of Changes for 2004/05
SFR 5.1A Lines added to record new and total attendances at Nurse-Led Clinics (SFR 5.7n).
SFR 5.7 Lines for Geriatric Long Stay (330) and Young Chronic Sick (340) have been deleted. No data should be recorded for these specialities.
SFR 5.7n New form introduced to collect outpatient statistics and costs for Nurse-Led Clinics.
SFR 8.4 Form revised to reflect changes to annual accounts.
SFR 29.0 Costs Book reconciliation to annual accounts is now shown as gross expenditure.
SFR 5.1A
..................................................................... NHS BOARD
..................................................................... HOSPITAL
HOSPITAL RUNNING COSTS
FOR THE YEAR ENDED 31 MARCH 2005
(A) STATISTICS
LINE TOTAL
Average Staffed Beds 110
Occupied Bed Days - Inpatients 120
No of Inpatients - Admitted 130
No of Inpatients - Discharged 140
No of Day Case Attendances 150
No of Attendances - Outpatient Treatments 155
No of Outpatient Attendances - Consultant Clinics 160
___New Patients 170
___Total Attendances 180
No of Outpatient Attendances - Nurse-Led Clinics 185
___New Patients 186
___Total Attendances 187
No of Outpatient Attendances - AHP Clinics 190
___New Patients 200
___Total Attendances 210
No of Day Patient Attendances 220
No of Accident & Emergency Attendances 230
240
HASH TOTAL 250 0
SFR 5.1A DATA 11/14/2010
SFR 5.1B
.................................................................... NHS BOARD
..................................................................... HOSPITAL
HOSPITAL RUNNING COSTS
FOR THE YEAR ENDED 31 MARCH 2005
(B) ANALYSIS OF STAFF AND PAY LINE AVERAGE TOTAL
STAFF FOR PAY
YEAR
(WTE) £
Senior Medical & Dental 410
Junior Medical & Dental 420
Nursing - Trained 430
Nursing - Learners 440
Nursing - Other 450
Professional & Technical 'A' 460
Professional & Technical 'B' 470
Domestic & Ancillary 480
Administration & Clerical 490
Professional & Technical 'B' - Works 500
Tradesmen 510
Other Grades 520
530
TOTAL 540 0 0
SFR 5.1B DATA 11/14/2010
SFR 5.2
NHS BOARD
...........................................................................................
..................................................................... HOSPITAL
HOSPITAL RUNNING COSTS
FOR THE YEAR ENDED 31 MARCH 2005
DEPARTMENT UNIT OF LINE PAY SUPPLIES NO COST
COST UNITS
£ £
Medical & Dental 110
Nursing 120
Admin - Medical 130
Admin - Nursing 140
Admin - Medical Records 100 Pats 150
Other Direct Care Staff 160
Med/Surg Equip - Purch & Rent 170
Med/Surg Equip - Repairs 180
Surgical Appliances 190
Pharmacy - Pay 200
Pharmacy - Drugs 210
Pharmacy - Dressings 220
Pharmacy-Insts & Sundries/TSSU 230
Pharmacy - CSSD 240
Radiography 250
Physiotherapy 260
OT & IT 270
Chiropody 280
Other Prof & Tech Depts 290
Paramed Equip-Purch & Rent 300
Paramed Equip-Repairs 310
Nurse Teaching 320
Catering Cons Wk 330
Bedding & Linen 350
Patients Clothing 360
Uniforms 370
Laundry 100 Arts 380
Portering 390
Residences-Wardens & Cleaners Staff Wk 400
Admin-General 410
Admin-Recharged Agency Costs 420
Waste Disposal 430
Transport & Travel 440
Property Maintenance-Building 100 Cu M 450
Property Maintenance-Engineering 100 Cu M 460
Property Maintenance-Grounds Hectare 470
Cleaning Sq M 480
Steam Production-All Fuels Net GJ 490
Hot Water Space Heating GJ 500
Other Heating Systems GJ 510
Power-Electricity GJ 530
PFI Costs - Facilities Management 540
Other Fuel GJ 550
Rent & Rates 560
Furn & Other Equip-Purch & Rent 570
Furn & Other Equip-Repairs 580
Depreciation 590
Cost of Capital 600
Miscellaneous 610
SUB - TOTAL 620
Laboratories - (All) 630
TOTAL 640
Income - ACT Cr 655
Income - Other Cr 660
TOTAL NET HRC 670
TOTAL NET HRC PAY & SUPPLIES 680
SFR 5.2 DATA 11/14/2010
SFR 5.3
....................................................................................................... NHS BOARD
....................................................................................................... HOSPITAL
SPECIALTY GROUP - INPATIENT STATISTICS AND COSTS
FOR THE YEAR ENDED 31 MARCH 2005
Specialty Group Line Staffed Occupied No. of Theatre Medical & Nursing Medical & Nursing Pharmacy AHP Other Theatres Laboratories Total Total Total Income Netted
Bed Days Bed Days Discharges Hours Used Dental Staff Dental Staff Staff & Staff & Direct Staff & Recharge Direct Allocated Costs ACT Other Net Total
Staff Staff Direct Supplies Direct Supplies Care Direct Supplies Costs Costs Specialty Cost
W.T.E W.T.E £ £ £ £ £ £ £ £ £ £ £ £ £
SURGICAL 110
General Surgery (exc Vascular Surgery) 121 0 0
Vascular Surgery 122 0 0
Orthopaedics 130 0 0
Ear, Nose & Throat 140 0 0
Ophthalmology 150 0 0
Urology 160 0 0
Neurosurgery 170 0 0
Cardiac Surgery 181 0 0
Thoracic Surgery 182 0 0
Plastic Surgery & Burns 190 0 0
Surgical Paediatrics 200 0 0
Accident & Emergency 210 0 0
MEDICAL 220
General Medicine 231 0 0
Cardiology 232 0 0
Gastroenterology 233 0 0
Medical Oncology 234 0 0
Haematology 235 0 0
Neurology 240 0 0
Rheumatology 245 0 0
Dermatology 250 0 0
Nephrology 255 0 0
Rehabilitation Medicine 260 0 0
Respiratory Medicine 270 0 0
Communicable Diseases 280 0 0
Radiotherapy 290 0 0
Spinal Paralysis 300 0 0
Medical Paediatrics 310 0 0
Geriatric Assessment 320 0 0
Geriatric Long Stay 330 0 0
Young Chronic Sick 340 0 0
Medical Other 345 0 0
PSYCHIATRY & HANDICAP 350
General Psychiatry 360 0 0
Geriatric Psychiatry 370 0 0
Child Psychiatry 380 0 0
Adolescent Psychiatry 390 0 0
Learning Disabilities 400 0 0
OBS & GYNAECOLOGY 410
Gynaecology 420 0 0
Obstetrics Specialist 430 0 0
Obstetrics GP 440 0 0
DENTAL 450
Oral Surgery & Medicine 460 0 0
Dental 470 0 0
OTHER 480
Special Care Baby Unit 490 0 0
High Dependency Unit 495
Intensive Care Unit 500 0 0
Coronary Care Unit 505 0 0
General Practice 510 0 0
Clinical Genetics 520 0 0
Acute Other 530 0 0
540
TOTAL 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SFR 5.3 DATA 11/14/2010
SFR 5.5
................................................................................................. NHS BOARD
................................................................................................. HOSPITAL
SPECIALTY GROUP - DAY CASE STATISTICS AND COSTS
FOR THE YEAR ENDED 31 MARCH 2005
Specialty Group Line No. of Theatre Medical & Nursing Medical & Nursing Pharmacy AHP Other Theatres Laboratories Total Total Total Income Netted
Cases Hours Used Dental Staff Dental Staff Staff & Staff & Direct Staff & Recharge Direct Allocated Costs ACT Other Net Total
Staff W.T.E Staff Direct Supplies Direct Supplies Care Direct Supplies Costs Costs Specialty Cost
W.T.E £ £ £ £ £ £ £ £ £ £ £ £ £
SURGICAL 110
General Surgery (exc Vascular Surgery) 121 0 0
Vascular Surgery 122 0 0
Orthopaedics 130 0 0
Ear, Nose & Throat 140 0 0
Ophthalmology 150 0 0
Urology 160 0 0
Neurosurgery 170 0 0
Cardiac Surgery 181 0 0
Thoracic Surgery 182 0 0
Plastic Surgery & Burns 190 0 0
Surgical Paediatrics 200 0 0
Accident & Emergency 210
MEDICAL 220
General Medicine 231 0 0
Cardiology 232 0 0
Gastroenterology 233 0 0
Medical Oncology 234 0 0
Haematology 235 0 0
Neurology 240 0 0
Rheumatology 245 0 0
Dermatology 250 0 0
Nephrology 255 0 0
Rehabilitation Medicine 260 0 0
Respiratory Medicine 270 0 0
Communicable Diseases 280 0 0
Radiotherapy 290 0 0
Spinal Paralysis 300 0 0
Medical Paediatrics 310 0 0
Geriatric Assessment 320 0 0
Geriatric Long Stay 330 0 0
Young Chronic Sick 340 0 0
Medical Other 345 0 0
PSYCHIATRY & HANDICAP 350
General Psychiatry 360 0 0
Geriatric Psychiatry 370 0 0
Child Psychiatry 380 0 0
Adolescent Psychiatry 390 0 0
Learning Disabilities 400 0 0
OBS & GYNAECOLOGY 410
Gynaecology 420 0 0
Obstetrics Specialist 430 0 0
Obstetrics GP 440 0 0
DENTAL 450
Oral Surgery & Medicine 460 0 0
Dental 470 0 0
OTHER 480
Special Care Baby Unit 490 0 0
High Dependency Unit 495
Pain Relief 500 0 0
Coronary Care Unit 505 0 0
General Practice 510 0 0
Clinical Genetics 520 0 0
Acute Other 530 0 0
540
TOTAL 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SFR 5.5 DATA 11/14/2010
SFR 5.6
........................................................................................ NHS BOARD
........................................................................................ HOSPITAL
SPECIALTY GROUP - OUT PATIENT STATISTICS AND COSTS - OUT PATIENT TREATMENTS
FOR THE YEAR ENDED 31 MARCH 2005
Specialty Group Line Total Medical & Nursing Medical & Nursing Pharmacy Other Theatres Laboratories Total Total Total Income Netted
Attendances Dental Staff Dental Staff Staff & Direct Staff & Recharge Direct Allocated Costs ACT Other Net Total
Staff Staff Direct Supplies Care Direct Supplies Costs Costs Specialty Cost
W.T.E W.T.E £ £ £ £ £ £ £ £ £ £ £ £
110
General Surgery (exc Vascular Surgery) 121
Vascular Surgery 122
Ear, Nose & Throat 140
Ophthalmology 150
Urology 160
Plastic Surgery & Burns 190
General Medicine 231
Dermatology 250
Gynaecology 420
Oral Surgery & Medicine 460
540
TOTAL 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SFR 5.6 DATA 11/14/2010
SFR 5.7
........................................................................................ NHS BOARD
........................................................................................ HOSPITAL
SPECIALTY GROUP - OUT PATIENT STATISTICS AND COSTS - CONSULTANT CLINICS
FOR THE YEAR ENDED 31 MARCH 2005
Specialty Group Line Total No of Medical & Nursing Medical & Nursing Pharmacy AHP Other Laboratories Total Total Total Income Netted
Attendances New Dental Staff Dental Staff Staff & Staff & Direct Recharge Direct Allocated Costs ACT Other Net Total
Attendances Staff Staff Direct Supplies Direct Supplies Care Costs Costs Specialty Cost
W.T.E W.T.E £ £ £ £ £ £ £ £ £ £ £ £
SURGICAL 110
General Surgery (exc Vascular Surgery)121
Vascular Surgery 122
Orthopaedics 130
Ear, Nose & Throat 140
Ophthalmology 150
Urology 160
Neurosurgery 170
Cardiac Surgery 181
Thoracic Surgery 182
Plastic Surgery & Burns 190
Surgical Paediatrics 200
Accident & Emergency 210
MEDICAL 220
General Medicine 231
Cardiology 232
Gastroenterology 233
Medical Oncology 234
Haematology 235
Neurology 240
Rheumatology 245
Dermatology 250
Nephrology 255
Rehabilitation Medicine 260
Respiratory Medicine 270
Communicable Diseases 280
Radiotherapy 290
Spinal Paralysis 300
Medical Paediatrics 310
Geriatric Assessment 320
Geriatric Long Stay 330
Young Chronic Sick 340
Medical Other 345
PSYCHIATRY & HANDICAP 350
General Psychiatry 360
Geriatric Psychiatry 370
Child Psychiatry 380
Adolescent Psychiatry 390
Learning Disabilities 400
OBS & GYNAECOLOGY 410
Gynaecology 420
Obstetrics Specialist 430
Obstetrics GP 440
DENTAL 450
Oral Surgery & Medicine 460
Dental 470
OTHER 480
Special Care Baby Unit 490
Pain Relief 500
Coronary Care Unit 505
General Practice 510
Clinical Genetics 520
Acute Other 530
540
TOTAL 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SFR 5.7 DATA 11/14/2010
SFR 5.7n
........................................................................................ NHS BOARD
........................................................................................ HOSPITAL
SPECIALTY GROUP - OUT PATIENT STATISTICS AND COSTS - NURSE-LED CLINICS
FOR THE YEAR ENDED 31 MARCH 2005
Specialty Group Line Total No of Nursing Nursing Pharmacy AHP Other Laboratories Total Total Total Income Netted
Attendances New Staff Staff Staff & Staff & Direct Recharge Direct Allocated Costs ACT Other Net Total
Attendances Direct Supplies Direct Supplies Care Costs Costs Specialty Cost
W.T.E £ £ £ £ £ £ £ £ £ £ £
SURGICAL 110
General Surgery (exc Vascular Surgery) 121
Vascular Surgery 122
Orthopaedics 130
Ear, Nose & Throat 140
Ophthalmology 150
Urology 160
Neurosurgery 170
Cardiac Surgery 181
Thoracic Surgery 182
Plastic Surgery & Burns 190
Surgical Paediatrics 200
Accident & Emergency 210
MEDICAL 220
General Medicine 231
Cardiology 232
Gastroenterology 233
Medical Oncology 234
Haematology 235
Neurology 240
Rheumatology 245
Dermatology 250
Nephrology 255
Rehabilitation Medicine 260
Respiratory Medicine 270
Communicable Diseases 280
Radiotherapy 290
Spinal Paralysis 300
Medical Paediatrics 310
Geriatric Assessment 320
Geriatric Long Stay 330
Young Chronic Sick 340
Medical Other 345
PSYCHIATRY & HANDICAP 350
General Psychiatry 360
Geriatric Psychiatry 370
Child Psychiatry 380
Adolescent Psychiatry 390
Learning Disabilities 400
OBS & GYNAECOLOGY 410
Gynaecology 420
Obstetrics Specialist 430
Obstetrics GP 440
DENTAL 450
Oral Surgery & Medicine 460
Dental 470
OTHER 480
Special Care Baby Unit 490
Pain Relief 500
Coronary Care Unit 505
General Practice 510
Clinical Genetics 520
Acute Other 530
540
TOTAL 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SFR 5.7n DATA 11/14/2010
SFR 5.8
........................................................................................ NHS BOARD
........................................................................................ HOSPITAL
OUTPATIENT STATISTICS AND COSTS - AHP CLINICS
FOR THE YEAR ENDED 31 MARCH 2005
PART 1 Line Total No. of Medical & Nursing Pharmacy AHP Other Laboratories Total Total Total Income Netted
Attendances New Dental Staff Staff & Staff & Direct Recharge Direct Allocated Costs ACT Other Net Total
DISCIPLINE Attendances Staff Direct Supplies Direct Supplies Care Costs Costs Specialty Cost
£ £ £ £ £ £ £ £ £ £ £ £
Clinical Psychology 110 0 0
Physiotherapy 120 0 0
Electroencephalography 130 0 0
Electrocardiography 140 0 0
Speech Therapy 150 0 0
Hearing Aids 160 0 0
Audiometry 170 0 0
Sight Testing (by Hosp Opticians) 180 0 0
Optical Dispensing (by Hosp Opticians) 190 0 0
Orthoptics 200 0 0
Surgical Appliances 210 0 0
Dietetics 220 0 0
Radiotherapy 230 0 0
Diagnostic Radiology 240 0 0
Chiropody 250 0 0
Occupational Therapy 260 0 0
Ultrasonics 270 0 0
Nuclear Medicine 280 0 0
Industrial Therapy 290 0 0
Dental Ancillary Staff 300 0 0
Others 310 0 0
320
TOTAL 330 0 0 0 0 0 0 0 0 0 0 0
PART 2 REFERRALS
Total No. of Net Total
RE-ANALYSIS by PROGRAMME Attendances New Specialty Cost
Attendances £
Hospital Referrals
Acute 350
Maternity 360
Geriatric Assessment 370
General Psychiatry 380
Learning Disabilities 390
Direct Access Referrals
All Referrals 395
400
TOTAL 410 0 0 0
SFR 5.8 DATA 11/14/2010
SFR 5.9
....................................................................................... NHS BOARD
....................................................................................... HOSPITAL
SPECIALTY GROUP - DAY PATIENT STATISTICS AND COSTS
FOR THE YEAR ENDED 31 MARCH 2005
Specialty Group Line No. of Medical & Nursing Medical & Nursing Pharmacy AHP Other Laboratories Total Total Total Income Netted
Attendances Dental Staff Dental Staff Staff & Staff & Direct Recharge Direct Allocated Costs ACT Other Net Total
Staff Staff Direct Supplies Direct Supplies Care Costs Costs Specialty Cost
W.T.E W.T.E £ £ £ £ £ £ £ £ £ £ £ £
SURGICAL 110
Orthopaedics 120 0 0
MEDICAL 130
Dermatology 140 0 0
Rehabilitation Medicine 150 0 0
Medical Paediatrics 160 0 0
Geriatric Assessment 170 0 0
Geriatric Long Stay 180 0 0
Young Chronic Sick 190 0 0
PSYCHIATRY & HANDICAP 200
General Psychiatry 210 0 0
Geriatric Psychiatry 220 0 0
Child Psychiatry 230 0 0
Adolescent Psychiatry 240 0 0
Learning Disabilities 250 0 0
OTHER 260
General Practice 270 0 0
Intermittent Haemodialysis 280 0 0
Other 290 0 0
300
TOTAL 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SFR 5.9 DATA 11/14/2010
SFR 5.10
.......................................................................... NHS BOARD
.......................................................................... HOSPITAL
THEATRE COSTS
FOR THE YEAR ENDED 31 MARCH 2005
LINE Total No of
Expenditure Cost
Units
£
Theatre Costs 110
Direct Staff Costs - Medical and Dental 120
Direct Staff Costs - Nursing 121
Direct Staff Costs - Other 122
Direct Supplies Costs - Drugs 130
Direct Supplies Costs - CSSD 131
Direct Supplies Costs - Other 132
Allocated Costs 140
Number of Theatres 150
Total Theatre Hours used in year 160
TOTAL 170
Amount of ACT netted in above 180
SFR 5.10 DATA 11/14/2010
SFR 5.11
.......................................................................... NHS BOARD
..........................................................................
.......................................................................... HOSPITAL
RADIOLOGY COSTS
FOR THE YEAR ENDED 31 MARCH 2005
LINE Direct Staff Direct Supplies Allocated Total Income Netted Net Total No of
Costs Costs Costs Expenditure ACT Other Cost Attendances
£ £ £ £ £ £ £
Radiology Costs 110
C T Scanner 120 0
Gamma Camera 130 0
Magnetic Resonance Imaging 140 0
Ultrasonics 150 0
Other 160 0
170
TOTAL 180 0 0 0 0 0 0 0
SFR 5.11 DATA 11/14/2010
SFR 8.1
.......................................................................... NHS BOARD
COMMUNITY SERVICE - ANALYSIS OF STAFF & PAY
FOR THE YEAR ENDED 31 MARCH 2005
LINE AVERAGE TOTAL
STAFF PAY
(WTE) £
STAFF COSTS 100
Medical & Dental 150
Nursing 200
Professional & Technical 'A' 250
Professional & Technical 'B' 300
Domestic & Ancillary 350
Administration & Clerical 400
Professional & Technical 'B' (Works) 450
Tradesman 500
Other Grades 550
970
TOTAL 980
990
SFR 8.1 DATA 11/14/2010
SFR 8.2
.......................................................................... NHS BOARD
COMMUNITY SERVICE
FOR THE YEAR ENDED 31 MARCH 2005
LINE £ £
DIRECT PATIENT CARE 100
___Medical, Nursing & Paramedical 110
______Medical 120
______Dental 130
______Nursing - Trained 140
______________- Auxiliary 150
______________- Other 160
______Paramedical - Chiropody 210
_________________- Physiotherapy 220
_________________- Speech Therapy 230
_________________- Dental 240
_________________- Other 250
______Medical/Dental/Paramedical Eqpt (N-CC) 270
280 ----------------
290
___Pharmacy & Laboratories 300
______Pharmacy - Pay 310
_______________- Drugs 320
_______________- Dressings 330
_______________- Instruments & Sundries 340
_______________- CSSD 350
______Laboratory Charges - 370
______Laboratory Charges - Direct Access 375
380 ----------------
390
___Other Direct Services 400
______Family Planning Drugs & Requisites 410
______Welfare Foods 420
______Other Medical Fees 430
______Health Education 440
______Linen Services 450
______Other - including Non-Medical Fees 460
468 ----------------
470
480 ----------------
___Total Direct Patient Care 490
498
___PROPERTY COSTS 600
______Property Maintenance 610
______Cleaning 620
______Furniture, Fittings & Equipment (N-CC) 630
______Heat, Light & Power 640
______Rent & Rates 650
680 ----------------
690
___RUNNING EXPENSES 700
______Administration - General/Medical/Nursing 710
______Transport & Travel 720
______Nurse Teaching 730
______Re-charged Agency Costs 740
______Other 750
760 ----------------
770
___CAPITAL CHARGES 800
______Depreciation & Interest 810
820 ----------------
___GROSS COMMUNITY SERVICE 870
______Less : Income 880
970 ----------------
___NET COMMUNITY SERVICE 980
990 =========
SFR 8.2 DATA 11/14/2010
SFR 8.3
.......................................................................... NHS BOARD
COMMUNITY HEALTH SERVICES EXPENDITURE
FOR THE YEAR ENDED 31 MARCH 2005
LINE WTE Costs Activity
Average Staff Direct Direct Allocated Total Income Total Net No. Visits / No. New
For Year Staff Supplies Costs Expenditure Expenditure Contacts Cases in
Costs Year
£ £ £ £
District Nursing 110
Total Health Visiting 120
Midwifery 130
Child Health 140
Specialist Nursing 142
Clinical Psychology 143
Total Community Mental Health Teams 150
Community Mental Health Teams : Children & Adolescents 151
Community Mental Health Teams : Adults 152
Community Mental Health Teams : Elderly 153
Community Learning Difficulties Team 155
Addiction Services 156
Family Planning 160
AHP - Physiotherapy 170
AHP - Occupational Therapy 171
AHP - Chiropody 172
AHP - Dietetics 173
AHP - Speech Therapy 174
Laboratory - Direct Access 175
Community Dentistry 180
Incontinence Services 181
Home Dialysis 190
Breast Screening 191
Health Promotion 192
Other (please specify) 195
TOTAL COMMUNITY SERVICES 200
SFR 8.3 DATA 11/14/2010
SFR 8.4
…………………………………………….NHS BOARD
FAMILY HEALTH SERVICES
FOR THE YEAR ENDED 31 MARCH 2005
LINE Average Activity Total
WTE Expenditure
For Year £
Total Primary Medical Services 100
General Medical Services (Section 17J) 101
General Medical Services (Section 17C) 102
Health Board Medical Services and Direct Provision 103
Registered General Practitioners (WTE) 110
Registered GP Practices 120
Practice Staff - Nursing 160
Practice Staff - Admin / Other 170
General Dental Services 200
Registered General Dental Practitioners (WTE) 210
Registrations - 0 to 5 Year Olds 220
Registrations - 6 to 17 Year Olds 230
Registrations - Adults 240
General Ophthalmic Services 250
Optometrists / Ophthalmic Medical Practitioners (WTE) 260
Sight Tests - 0 to 17 Year Olds 270
Sight Tests - 60+ Year Olds 280
Pharmaceutical Services 290
Number of Community Pharmacies 300
Number of Prescription Items Dispensed 310
Number of Prescriptions Written 320
Number of Prescriptions Written Generically 330
Drugs and Appliances (from SFR 10.0, line 835) 335
TOTAL FAMILY HEALTH SERVICES 340 0
SFR 8.4 DATA 11/14/2010
SFR 13T(a)
................................................................… NHS BOARD
PROVISION OF HOSPITAL AND COMMUNITY HEALTH SERVICES
FOR THE YEAR ENDED 31 MARCH 2005
Line 2005
Total
Expenditure
£
Acute 110
______Inpatients 120
______Day Cases 130
______Outpatients 140
______Accident & Emergency 150
______Day Patients 155
160
Maternity 170
______Inpatients 180
______Day Cases 190
______Outpatients 200
______Community Midwifery 210
219
Geriatric Assessment 220
______Inpatients 230
______Outpatients 240
______Day Patients 250
260
General Psychiatry 270
______Inpatients 280
______Outpatients 290
______Day Patients 300
______Community Psychiatric Team 310
______Resource Transfers 311
319
Learning Disabilities 320
______Inpatients 330
______Outpatients 340
______Day Patients 350
______Community Learning Difficulties Team 360
______Resource Transfers 361
369
Geriatric Continuing Care 370
______Inpatients 380
______Day Patients 390
______Resource Transfers 391
400
Younger Physically Disabled 410
______Inpatients 420
______Day Patients 430
______Resource Transfers 431
440
Community 450
______Nursing & Health Visiting 460
______Other 470
479
Other 480
______Primary Care Direct Access Services 484
______Health Promotion 485
______Other 486
489
490
500
TOTAL EXPENDITURE 510 0
SFR 13T(a) DATA 11/14/2010
SFR 13.0
.......................................................................... NHS BOARD
PURCHASES OF HOSPITAL AND COMMUNITY HEALTH SERVICES
FOR THE YEAR ENDED 31 MARCH 2005
Line Expenditure Number of
Cost Units
£
Acute 110
______Inpatients 120
______Day Cases 130
______Outpatients 140
______Accident & Emergency 150
______Day Patients 155
160
Maternity 170
______Inpatients 180
______Day Cases 190
______Outpatients 200
______Community Midwifery 210
219
Geriatric Assessment 220
______Inpatients 230
______Outpatients 240
______Day Patients 250
260
General Psychiatry 270
______Inpatients 280
______Outpatients 290
______Day Patients 300
______Community Psychiatric Team 310
______Resource Transfers 311
319
Learning Disabilities 320
______Inpatients 330
______Outpatients 340
______Day Patients 350
______Community Learning Difficulties Team 360
______Resource Transfers 361
369
Geriatric Continuing Care 370
______Inpatients 380
______Day Patients 390
______Resource Transfers 391
400
Younger Physically Disabled 410
______Inpatients 420
______Day Patients 430
______Resource Transfers 431
440
Community 450
______Nursing & Health Visiting 460
______Other 470
479
Other 480
______Primary Care Direct Access Services 484
______Health Promotion 485
______Other 486
489
Population 490
500
TOTAL EXPENDITURE 510
SFR 13.0 DATA 11/14/2010
SFR 24.0
.......................................................................... NHS BOARD
HEALTH SERVICES PURCHASED FROM SUB-CONTRACTORS
FOR THE YEAR ENDED 31 MARCH 2005
Line Total Number of
Expenditure Cost Units
£
Acute 110
______Inpatients 120
______Day Cases 130
______Outpatients 140
______Accident & Emergency 150
______Day Patients 155
160
Maternity 170
______Inpatients 180
______Day Cases 190
______Outpatients 200
______Community Midwifery 210
219
Geriatric Assessment 220
______Inpatients 230
______Outpatients 240
______Day Patients 250
260
General Psychiatry 270
______Inpatients 280
______Outpatients 290
______Day Patients 300
______Community Psychiatric Team 310
319
Learning Disabilities 320
______Inpatients 330
______Outpatients 340
______Day Patients 350
______Community Learning Difficulties Team 360
369
Geriatric Continuing Care 370
______Inpatients 380
______Day Patients 390
400
Younger Physically Disabled 410
______Inpatients 420
______Day Patients 430
440
Community 450
______Nursing & Health Visiting 460
______Other 470
479
TOTAL EXPENDITURE 510
SFR 24.0 DATA 11/14/2010
SFR 26.0
__________________________NHS BOARD
NON-CLINICAL COSTS
EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2005
Direct
Direct Staff Supplies Gross
Line Costs Costs Expenditure
£ £ (£)
Catering 100
Cleaning 110
Portering 120
Transport & Travel 130
Laundry 140
Bedding & Linen 150
Residences 160
Furniture & Equipment 170
Property Maintenance 180
Utilities 190
Waste Disposal 200
Miscellaneous (please specify below) 210
Rates 220
Capital Charges 230
240
Admin-Medical 250
Admin-Nursing 260
Admin-Medical Records 270
Admin-General & Recharged Agency (SFR 26A, line 540) 280
Nurse Teaching 290
291
SFR 26.0 11/14/2010
SFR 26.0 A
__________________________NHS BOARD
NON-CLINICAL COSTS
EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2005
Direct
Direct Staff Supplies Gross
Line Costs Costs Expenditure
£ £ (£)
Analysis of Admin - General & Recharged Agency
Trust/Board Management 300
Clinical Management/Public Health 310
Facilities Management 320
Finance 330
IT/Computer Services 340
Information Services 350
Personnel 360
Occupational Health 370
Health & Safety 380
Quality (inc Clinical Audit) 390
Health Promotion 400
Hospital Administration/Corporate Affairs 410
Telephonists 420
Planning & Development 430
Other - Specify
Admin Supplies in Clinical & Support Areas 440
Designed Health Care 450
Miscellaneous (please specify below) 460
(To SFR 26.0, line 280) 540
SFR 26.0 11/14/2010
SFR 27.1
NHS BOARD
.......................................................................................................
.......................................................................... HOSPITAL
MICROBIOLOGY DIVISION
LABORATORY TRADING ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2005
£ £
INCOME 110
___Hospital 120
___Community 130
___FHS 140
___Other 150
160 -----------------
Total Income 170
180 =========
EXPENDITURE 190
STAFF AND DIRECT SUPPLIES 200
___Medical 210
___Para-Med:Professional & Technical 220
___Administration and Clerical 230
___Materials 240
___Travel and Subsistence 250
260 -----------------
___Total Staff and Direct Supplies 270
280
OTHER COSTS 290
___Domestic and Other Staff 300
___Property Maintenance 310
___Equipment Maintenance 320
___Heat, Light & Power 330
___Rent & Rates 340
___Purchase of FF and E (N-CC) 350
___Postage, Telephone & Carriage 360
___Printing & Stationery 370
___Transport 380
___Re-charged Agency Costs 390
___Capital Charges 400
___Other 410
420 ------------------
___Total Allocated Costs 430
440 ------------------
GROSS EXPENDITURE 450
460
Less : Direct Credits 470
480 ------------------
NET EXPENDITURE 490
500 ==========
STATISTICS 900
___Number of Specimens 910
___Number of Investigations 920
930 ==========
SFR 27.1 DATA 11/14/2010
SFR 27.2
NHS BOARD
.......................................................................................................
.......................................................................... HOSPITAL
CLINICAL CHEMISTRY DIVISION
LABORATORY TRADING ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2005
£ £
INCOME 110
___Hospital 120
___Community 130
___FHS 140
___Other 150
160 -----------------
Total Income 170
180 =========
EXPENDITURE 190
STAFF AND DIRECT SUPPLIES 200
___Medical 210
___Para-Med:Professional & Technical 220
___Administration and Clerical 230
___Materials 240
___Travel and Subsistence 250
260 -----------------
___Total Staff and Direct Supplies 270
280
OTHER COSTS 290
___Domestic and Other Staff 300
___Property Maintenance 310
___Equipment Maintenance 320
___Heat, Light & Power 330
___Rent & Rates 340
___Purchase of FF and E (N-CC) 350
___Postage, Telephone & Carriage 360
___Printing & Stationery 370
___Transport 380
___Re-charged Agency Costs 390
___Capital Charges 400
___Other 410
420 ------------------
___Total Allocated Costs 430
440 ------------------
GROSS EXPENDITURE 450
460
Less : Direct Credits 470
480 ------------------
NET EXPENDITURE 490
500 ==========
STATISTICS 900
___Number of Tests 910
___Number of Requests 920
930 ==========
SFR 27.2 DATA 11/14/2010
SFR 27.3
NHS BOARD
.......................................................................................................
.......................................................................... HOSPITAL
HAEMATOLOGY DIVISION
LABORATORY TRADING ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2005
£ £
INCOME 110
___Hospital 120
___Community 130
___FHS 140
___Other 150
160 -----------------
Total Income 170
180 =========
EXPENDITURE 190
STAFF AND DIRECT SUPPLIES 200
___Medical 210
___Para-Med:Professional & Technical 220
___Administration and Clerical 230
___Materials 240
___Travel and Subsistence 250
260 -----------------
___Total Staff and Direct Supplies 270
280
OTHER COSTS 290
___Domestic and Other Staff 300
___Property Maintenance 310
___Equipment Maintenance 320
___Heat, Light & Power 330
___Rent & Rates 340
___Purchase of FF and E (N-CC) 350
___Postage, Telephone & Carriage 360
___Printing & Stationery 370
___Transport 380
___Re-charged Agency Costs 390
___Capital Charges 400
___Other 410
420 ------------------
___Total Allocated Costs 430
440 ------------------
GROSS EXPENDITURE 450
460
Less : Direct Credits 470
480 ------------------
NET EXPENDITURE 490
500 ==========
STATISTICS 900
___Number of Specimens 910
___Number of Analyses 920
930 ==========
SFR 27.3 DATA 11/14/2010
SFR 27.4
NHS BOARD
.......................................................................................................
.......................................................................... HOSPITAL
PATHOLOGY DIVISION
LABORATORY TRADING ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2005
£ £
INCOME 110
___Hospital 120
___Community 130
___FHS 140
___Other 150
160 -----------------
Total Income 170
180 =========
EXPENDITURE 190
STAFF AND DIRECT SUPPLIES 200
___Medical 210
___Para-Med:Professional & Technical 220
___Administration and Clerical 230
___Materials 240
___Travel and Subsistence 250
260 -----------------
___Total Staff and Direct Supplies 270
280
OTHER COSTS 290
___Domestic and Other Staff 300
___Property Maintenance 310
___Equipment Maintenance 320
___Heat, Light & Power 330
___Rent & Rates 340
___Purchase of FF and E (N-CC) 350
___Postage, Telephone & Carriage 360
___Printing & Stationery 370
___Transport 380
___Re-charged Agency Costs 390
___Capital Charges 400
___Other 410
420 ------------------
___Total Allocated Costs 430
440 ------------------
GROSS EXPENDITURE 450
460
Less : Direct Credits 470
480 ------------------
NET EXPENDITURE 490
500 ==========
STATISTICS 900
___No.Surgical Histopathology Blocks 910
___Costs of Surgical Histopathology 920
930 ==========
SFR 27.4 DATA 11/14/2010
SFR 27.5
NHS BOARD
.......................................................................................................
.......................................................................... HOSPITAL
MEDICAL PHYSICS DIVISION
LABORATORY TRADING ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2005
£ £
INCOME 110
___Hospital 120
___Community 130
___FHS 140
___Other 150
160 -----------------
Total Income 170
180 =========
EXPENDITURE 190
STAFF AND DIRECT SUPPLIES 200
___Medical 210
___Para-Med:Professional & Technical 220
___Administration and Clerical 230
___Materials 240
___Travel and Subsistence 250
260 -----------------
___Total Staff and Direct Supplies 270
280
OTHER COSTS 290
___Domestic and Other Staff 300
___Property Maintenance 310
___Equipment Maintenance 320
___Heat, Light & Power 330
___Rent & Rates 340
___Purchase of FF and E (N-CC) 350
___Postage, Telephone & Carriage 360
___Printing & Stationery 370
___Transport 380
___Re-charged Agency Costs 390
___Capital Charges 400
___Other 410
420 ------------------
___Total Allocated Costs 430
440 ------------------
GROSS EXPENDITURE 450
460
Less : Direct Credits 470
480 ------------------
NET EXPENDITURE 490
500 ==========
STATISTICS 900
___Number of Work Requests 910
___Number of Tests Carried Out 920
930 ==========
SFR 27.5 DATA 11/14/2010
SFR 27.6
NHS BOARD
.......................................................................................................
.......................................................................... HOSPITAL
CLINICAL GENETICS DIVISION
LABORATORY TRADING ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2005
£ £
INCOME 110
___Hospital 120
___Community 130
___FHS 140
___Other 150
160 -----------------
Total Income 170
180 =========
EXPENDITURE 190
STAFF AND DIRECT SUPPLIES 200
___Medical 210
___Para-Med:Professional & Technical 220
___Administration and Clerical 230
___Materials 240
___Travel and Subsistence 250
260 -----------------
___Total Staff and Direct Supplies 270
280
OTHER COSTS 290
___Domestic and Other Staff 300
___Property Maintenance 310
___Equipment Maintenance 320
___Heat, Light & Power 330
___Rent & Rates 340
___Purchase of FF and E (N-CC) 350
___Postage, Telephone & Carriage 360
___Printing & Stationery 370
___Transport 380
___Re-charged Agency Costs 390
___Capital Charges 400
___Other 410
420 ------------------
___Total Allocated Costs 430
440 ------------------
GROSS EXPENDITURE 450
460
Less : Direct Credits 470
480 ------------------
NET EXPENDITURE 490
500 ==========
STATISTICS 900
___Number of Requests 910
___Number of Investigations 920
930 ==========
SFR 27.6 DATA 11/14/2010
SFR 27.7
NHS BOARD
.......................................................................................................
.......................................................................... HOSPITAL
OTHER
LABORATORY TRADING ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2005
£ £
INCOME 110
___Hospital 120
___Community 130
___FHS 140
___Other 150
160 -----------------
Total Income 170
180 =========
EXPENDITURE 190
STAFF AND DIRECT SUPPLIES 200
___Medical 210
___Para-Med:Professional & Technical 220
___Administration and Clerical 230
___Materials 240
___Travel and Subsistence 250
260 -----------------
___Total Staff and Direct Supplies 270
280
OTHER COSTS 290
___Domestic and Other Staff 300
___Property Maintenance 310
___Equipment Maintenance 320
___Heat, Light & Power 330
___Rent & Rates 340
___Purchase of FF and E (N-CC) 350
___Postage, Telephone & Carriage 360
___Printing & Stationery 370
___Transport 380
___Re-charged Agency Costs 390
___Capital Charges 400
___Other 410
420 ------------------
___Total Allocated Costs 430
440 ------------------
GROSS EXPENDITURE 450
460
Less : Direct Credits 470
480 ------------------
NET EXPENDITURE 490
500 ==========
STATISTICS 900
___Line 1 (give details in letter) 910
___Line 2 (give details in letter) 920
930 ==========
SFR 27.7 DATA 11/14/2010
SFR 29.0
…………………………………………………………………………. NHS BOARD
RECONCILIATION TO OPERATING COST STATEMENT PER THE FINAL ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2005
Form Line Total Costs Line 640 Total gross HRC Hospital Name* £
SFR 5.2 100 Total gross HRC Line 640 Hosp1
SFR 5.2 101 Total gross HRC Line 640 Hosp2
SFR 5.2 102 Total gross HRC Line 640 Hosp3
SFR 5.2 103 Total gross HRC Line 640 Hosp4
SFR 5.2 104 Total gross HRC Line 640 Hosp5
SFR 5.2 105 Total gross HRC Line 640 Hosp6
SFR 5.2 106 Total gross HRC Line 640 Hosp7
SFR 5.2 107 Total gross HRC Line 640 Hosp8
SFR 5.2 108 Total gross HRC Line 640 Hosp9
SFR 5.2 109 Total gross HRC Line 640 Hosp10
SFR 5.2 110 Total gross HRC Line 640 Hosp11
SFR 5.2 111 Total gross HRC Line 640 Hosp12
SFR 5.2 112 Total gross HRC Line 640 Hosp13
SFR 5.2 113 Total gross HRC Line 640 Hosp14
SFR 5.2 114 Total gross HRC Line 640 Hosp15
SFR 5.2 115 Total gross HRC Line 640 Hosp16
SFR 5.2 116 Total gross HRC Line 640 Hosp17
SFR 5.2 117 Total gross HRC Line 640 Hosp18
SFR 5.2 118 Total gross HRC Line 640 Hosp19
SFR 5.2 119 Total gross HRC Line 640 Hosp20
SFR 5.2 120 Total gross HRC Line 640 Hosp21
SFR 5.2 121 Total gross HRC Line 640 Hosp22
SFR 5.2 122 Total gross HRC Line 640 Hosp23
SFR 5.2 123 Total gross HRC Line 640 Hosp24
SFR 5.2 124 Total gross HRC Line 640 Hosp25
SFR 5.2 125 Total gross HRC Line 640 Hosp26
SFR 5.2 126 Total gross HRC Line 640 Hosp27
SFR 5.2 127 Total gross HRC Line 640 Hosp28
SFR 5.2 128 Total gross HRC Line 640 Hosp29
SFR 5.2 129 Total gross HRC Line 640 Hosp30
200 Sub Total Gross Hospital Running Costs
SFR 8.2 210 Gross Community Costs Line 870
SFR 8.4 215 Total Costs Line 340
SFR 24.0 220 Total Expenditure line 510
240 Total Costs of Patients Care
Annual 250 Treatment in board area of NHS Scotland & other UK residents (Note 4)
Accounts 260 Total Family Health Services (Note 5)
270 Miscellaneous Income
280 Miscellaneous Expenditure
300 Total Costs of Patients Care
SFR 29.0 DATA 11/14/2010
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